Supplier profile
네오에스티엠(주)
Every public-sector award we hold for this supplier, across South Korea, from 1 Jan 2022 to 19 Aug 2026.
Awards won
1,960
all time
Attributed value
KRW 4.9bn
as published
Buyers
258
public bodies
Active
2022–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 반석초등학교 | 83 | KRW 37.0m |
| 산의초등학교 | 56 | KRW 29.1m |
| 푸른중학교 | 52 | KRW 23.0m |
| 와우중학교 | 49 | KRW 23.2m |
| 청림초등학교 | 46 | KRW 29.6m |
| 능실중학교 | 45 | KRW 30.6m |
| 인계초등학교 | 45 | KRW 26.4m |
| 수원가온초등학교 | 43 | KRW 17.8m |
| 향일고등학교 | 43 | KRW 26.0m |
| 방교초등학교 | 40 | KRW 23.7m |
What they win
Awards
Showing 301–325 of 1,960 awards we hold
- (원인행위)2026학년도 업무용 노트북 수리(최O길) ↗능실중학교£147kawarded 13 Mar 2026
- (원인행위)2026년 업무용 노트북 수리 ↗능실중학교£253kawarded 13 Mar 2026
- (원인행위)2026학년도 업무용 노트북 수리(김O원 외 1명) ↗능실중학교£227kawarded 13 Mar 2026
- 26년도 일반교실, 연구실 토너 및 TV 케이블 구입비 지급 ↗반석초등학교£1.3mawarded 13 Mar 2026
- 2026학년도 초등돌봄교실 프린터 토너 구입 ↗수원가온초등학교£541kawarded 12 Mar 2026
- 프린터 토너 구입 ↗진안초등학교£3.0mawarded 12 Mar 2026
- 교장실 및 4-14반 정보 소모품 구입 ↗망포초등학교£445kawarded 12 Mar 2026
- 2학년 교무실 스위칭 허브 교체 ↗율천고등학교£37kawarded 12 Mar 2026
- [원인] 교장실 물품 구입 ↗세마고등학교£76kawarded 10 Mar 2026
- 각 실 토너 구입 ↗망포초등학교£5.7mawarded 10 Mar 2026
- 26년도 노트북 고장 수리비용 지급 ↗반석초등학교£394kawarded 10 Mar 2026
- 급식실 전산 소모품 구입 ↗망포초등학교£190kawarded 10 Mar 2026
- 교무실 허브 및 랜케이블 구입 ↗영통초등학교£45kawarded 10 Mar 2026
- 교원 노트북 유지 및 보수를 위한 물품 구입 ↗동탄중앙고등학교£217kawarded 9 Mar 2026
- 교사용 노트북 물품 수리비 지급 ↗능동중학교£306kawarded 9 Mar 2026
- 본교무실 프린터 토너 물품 구입 ↗능동중학교£1.0mawarded 9 Mar 2026
- 교실 프린터토너 구입 ↗화홍초등학교£636kawarded 9 Mar 2026
- 프린터 토너(2-1, 보건실) 구입비 지급 ↗숙지초등학교£59kawarded 6 Mar 2026
- 2026 프린터토너 및 잉크 구입 ↗산의초등학교£6.3mawarded 6 Mar 2026
- 복합기 재생토너 구입(2학년 교무실) ↗와우중학교£119kawarded 6 Mar 2026
- 노트북 수리 ↗화성세정중학교£520kawarded 6 Mar 2026
- 행정실 사무용기기 소모품 구입 ↗오목초등학교£25kawarded 6 Mar 2026
- 정보화 소모품 구입(1-1 변환 젠더) ↗화양초등학교£13kawarded 6 Mar 2026
- 26년도 2학년 연구실 컬러복사기 잉크 구입비용 지급 ↗반석초등학교£693kawarded 6 Mar 2026
- 도서관 사무용 컴퓨터 SSD 구입 ↗망포초등학교£289kawarded 6 Mar 2026
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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